| Registered Number:07957607 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
IPS Property (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
IPS Property (UK) Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
388,468
388,468
2
388,468
388,468
| Trade and other receivables |
279
279
3
5,806
| Cash and cash equivalents |
2,206
2,485
6,085
| Trade and other payables: amounts falling due |
| within one year |
(55,094)
(53,331)
4
(49,009)
(50,846)
Net current liabilities
| Total assets less current liabilities |
337,622
339,459
| Trade and other payables: amounts falling due after |
| more than one year |
(191,300)
(177,327)
5
160,295
Net assets
148,159
100
100
39,152
39,152
6
121,043
108,907
160,295
148,159
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
IPS Property (UK) Ltd
Statement of Financial Position Continued
| Mr Anthony Sheppard Director |
| These financial statements were approved and authorised for issue by the Board on 26 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
IPS Property (UK) Ltd
Notes to the Financial Statements
Statutory Information
| IPS Property (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07957607. |
Far Hills
Lower Kingsdown Road
Lower Kingsdown, Corsham
Wiltshire
SN13 8AZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| 2. Property, plant and equipment |
388,468
388,468
388,468
388,468
| 3. Trade and other receivables |
2024
2025
279
279
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For the year ended 31 March 2025
IPS Property (UK) Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
5,979
7,118
| Amounts owed to group undertaking and undertaking in |
| which the company has a participating interest |
8,000
8,000
| Taxation and social security |
4,664
5,288
34,688
34,688
53,331
55,094
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
177,327
191,300
| Revaluation reserve at 01 April 2024 |
39,152
39,152
| Revaluation reserve at 31 March 2025 |
| 7. Average number of persons employed |
During the year the average number of employees was 0
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